dcs plus team, on Aug 24, 2017 2:32:23 PM
Do you have the answer to these questions? How often do you think you should check this information in order to have the necessary visibility and to know what to plan for the future of your travel agency?
dcs plus team, on Aug 22, 2017 3:07:26 PM
Remarks 'bulk' modification
In the latest version of TINA mid back office, we have developed the possibility to modify the remarks in bulk. In the reporting process, it is very important (especially for TMCs) to have remarks defined for each travel service. But the process of defining them for every single service is time consuming and prone to errors. The new development is meant to simplify and reduce agents' workload - now, once a remark is defined and saved, it is automatically spread to all the services within an Order.
As a consequence, the number of corrections necessary for reporting is diminished, you'll get an increased degree of accuracy for Quality Control and thus, the number of services returned from invoicing is considerably reduced or even eliminated.
dcs plus team, on Jul 20, 2017 12:11:57 PM
New financial reports widgets are now available in Dashboard section and displayed by multiple charts
In the latest version of TINA mid back office, we have added new financial reports widgets, that are available in the Dashboard section and displayed by various charts:
dcs plus team, on Jun 21, 2017 12:21:09 PM
So, let's explore together why we raised the issue of Collection in travel.
Let's consider the following figures:
Flight service:
If the customer needs to be credited for 2 months with an average interest rate of 2% it means an additional cost of sale of : 11.2 EUR
This translates into the following calculation:
*Note: This example is a simple theoretical one, just to exemplify the previous statement. Reality is more complex than that and it depends on multiple factors: economy, interest rate, sales channel, conversion rate, technology used etc.
dcs plus team, on Jun 21, 2017 11:53:19 AM
Statement of accounts
In the last version of TINA mid-back office, we have developed the possibility to generate statements of the accounts payable or the accounts receivable, with a certain partner, in a certain period.
This option can be very useful for the Financial department, to generate, analyze and send to partners, the balance for the accounts payable (all the confirmed supplier invoices and the associated payment documents) or accounts receivable (all the issued client invoices and the associated cashing documents).
The Statement of account section can be found in the Financial Module and before generation, users should select:
